Founded in 2016, Enforma, classified under reg no. 10043314 is an active company. Currently registered at Rhuddlan HP10 9AP, High Wycombe the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Samantha C., appointed on 4 March 2016. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Edmund C. and who left the the company on 30 June 2022. In addition, there is one former secretary - Edmund C. who worked with the the company until 30 June 2022.
Office Address | Rhuddlan |
Office Address2 | Sedgmoor Road |
Town | High Wycombe |
Post code | HP10 9AP |
Country of origin | United Kingdom |
Registration Number | 10043314 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Samantha C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Edmund C. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edmund C.
Notified on | 14 June 2016 |
Ceased on | 30 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Current Assets | 25 640 | 37 537 | 16 198 | 9 025 | 21 815 | 14 340 | 50 077 |
Net Assets Liabilities | 13 208 | 23 089 | 16 716 | 7 464 | |||
Cash Bank On Hand | 6 912 | 19 624 | 9 981 | 44 319 | |||
Debtors | 2 113 | 2 191 | 4 359 | 5 758 | |||
Other Debtors | 237 | 542 | 586 | ||||
Property Plant Equipment | 844 | 365 | 127 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 035 | 1 035 | 1 130 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | 2 |
Creditors | 14 405 | 15 619 | -201 | 2 405 | 4 619 | 2 391 | 13 412 |
Fixed Assets | 1 973 | 2 206 | 1 352 | 844 | |||
Net Current Assets Liabilities | 11 235 | 21 918 | 16 399 | 6 620 | 17 196 | 11 949 | 36 665 |
Total Assets Less Current Liabilities | 13 208 | 24 124 | 17 751 | 7 464 | 17 561 | 12 076 | 36 665 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 211 | 3 690 | 3 928 | 4 055 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 479 | 238 | 127 | ||||
Other Creditors | 1 170 | 1 250 | 1 375 | ||||
Other Taxation Social Security Payable | 2 328 | 11 033 | |||||
Property Plant Equipment Gross Cost | 4 055 | 4 055 | 4 055 | ||||
Trade Creditors Trade Payables | 1 121 | 1 141 | 1 004 | ||||
Trade Debtors Trade Receivables | 1 954 | 3 817 | 5 172 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 2023-12-31 to 2024-03-31 filed on: 15th, December 2023 |
accounts | Free Download (1 page) |
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